Property, Plant & Equipment
49,401 GBP2021-03-31
238 GBP2020-03-31
Total Inventories
22,525 GBP2020-03-31
Debtors
231,677 GBP2021-03-31
11,612 GBP2020-03-31
Cash at bank and in hand
137,297 GBP2021-03-31
15,340 GBP2020-03-31
Current Assets
368,974 GBP2021-03-31
49,477 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-233,054 GBP2021-03-31
-48,649 GBP2020-03-31
Net Current Assets/Liabilities
147,316 GBP2021-03-31
828 GBP2020-03-31
Total Assets Less Current Liabilities
196,717 GBP2021-03-31
1,066 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-33,200 GBP2021-03-31
Net Assets/Liabilities
62,641 GBP2021-03-31
466 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,087 GBP2021-03-31
310 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,429 GBP2021-03-31
310 GBP2020-03-31
Motor vehicles
22,767 GBP2021-03-31
Other
13,575 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,655 GBP2021-03-31
72 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,028 GBP2021-03-31
72 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,583 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,973 GBP2020-04-01 ~ 2021-03-31
Other
400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,973 GBP2021-03-31
Other
400 GBP2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,432 GBP2021-03-31
238 GBP2020-03-31
Motor vehicles
17,794 GBP2021-03-31
Other
13,175 GBP2021-03-31
Value of work in progress
22,525 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-03-31
200 shares2020-03-31
Dividend per share (interim)
5152020-04-01 ~ 2021-03-31
952019-04-01 ~ 2020-03-31
Director Remuneration
59,200 GBP2020-04-01 ~ 2021-03-31